S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LANJI
|
MP-38-010-057-001/83 (BAHELA)
|
1738010000NRG24140420230012992
|
14/04/2023
|
SUNITA
|
1738010WL000775
|
SUNITA
|
00051
|
MAHB0000786
|
760
|
760
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-050-001/01 (SIHARI)
|
1738010050NRG24140420230013115
|
14/04/2023
|
DEVKI
|
1738010050WL000785
|
DEVKI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
3
|
LANJI
|
MP-38-010-050-001/100 (SIHARI)
|
1738010050NRG24140420230013116
|
14/04/2023
|
SHEELA
|
1738010050WL000785
|
SHEELA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
4
|
LANJI
|
MP-38-010-050-001/114 (SIHARI)
|
1738010050NRG24140420230013117
|
14/04/2023
|
LALITA
|
1738010050WL000785
|
LALITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640102492
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LANJI
|
MP-38-010-050-001/117 (SIHARI)
|
1738010050NRG24140420230013118
|
14/04/2023
|
SARLA
|
1738010050WL000785
|
SARLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640102492
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LANJI
|
MP-38-010-050-001/149 (SIHARI)
|
1738010050NRG24140420230013119
|
14/04/2023
|
SAKUN
|
1738010050WL000785
|
SAKUN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LANJI
|
MP-38-010-050-001/151 (SIHARI)
|
1738010050NRG24140420230013120
|
14/04/2023
|
kusal
|
1738010050WL000785
|
kusal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
kusal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LANJI
|
MP-38-010-050-001/157 (SIHARI)
|
1738010050NRG24140420230013121
|
14/04/2023
|
RAMBATI
|
1738010050WL000785
|
RAMBATI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640102492
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LANJI
|
MP-38-010-050-001/200 (SIHARI)
|
1738010050NRG24140420230013122
|
14/04/2023
|
BUDHRAM
|
1738010050WL000785
|
BUDHRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
10
|
LANJI
|
MP-38-010-050-001/200 (SIHARI)
|
1738010050NRG24140420230013123
|
14/04/2023
|
SADHURAM
|
1738010050WL000785
|
SADHURAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
SADHURAM
|
BANK OF MAHARASHTRA(607387)
|
11
|
LANJI
|
MP-38-010-050-001/244-A (SIHARI)
|
1738010050NRG24140420230013124
|
14/04/2023
|
SUNITA
|
1738010050WL000785
|
SUNITA
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LANJI
|
MP-38-010-050-001/258 (SIHARI)
|
1738010050NRG24140420230013125
|
14/04/2023
|
MONA
|
1738010050WL000785
|
MONA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
MONA
|
BANK OF MAHARASHTRA(607387)
|
13
|
LANJI
|
MP-38-010-050-001/262 (SIHARI)
|
1738010050NRG24140420230013126
|
14/04/2023
|
KAMLA
|
1738010050WL000785
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640102492
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LANJI
|
MP-38-010-050-001/31 (SIHARI)
|
1738010050NRG24140420230013127
|
14/04/2023
|
KHELAN
|
1738010050WL000785
|
KHELAN
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
15
|
LANJI
|
MP-38-010-050-001/312 (SIHARI)
|
1738010050NRG24140420230013128
|
14/04/2023
|
KAMAL
|
1738010050WL000785
|
KAMAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
16
|
LANJI
|
MP-38-010-050-001/43 (SIHARI)
|
1738010050NRG24140420230013129
|
14/04/2023
|
Parbati
|
1738010050WL000785
|
Parbati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
640102492
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LANJI
|
MP-38-010-050-001/58 (SIHARI)
|
1738010050NRG24140420230013130
|
14/04/2023
|
Dasharam
|
1738010050WL000785
|
Dasharam
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
Dasharam
|
BANK OF MAHARASHTRA(607387)
|
18
|
LANJI
|
MP-38-010-050-001/62 (SIHARI)
|
1738010050NRG24140420230013131
|
14/04/2023
|
shushila
|
1738010050WL000785
|
shushila
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
19
|
LANJI
|
MP-38-010-050-001/63 (SIHARI)
|
1738010050NRG24140420230013132
|
14/04/2023
|
temeshawari
|
1738010050WL000785
|
temeshawari
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
temeshawari
|
BANK OF MAHARASHTRA(607387)
|
20
|
LANJI
|
MP-38-010-050-001/83 (SIHARI)
|
1738010050NRG24140420230013133
|
14/04/2023
|
ANARAM
|
1738010050WL000785
|
ANARAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANARAM
|
BANK OF MAHARASHTRA(607387)
|
21
|
LANJI
|
MP-38-010-050-001/92 (SIHARI)
|
1738010050NRG24140420230013134
|
14/04/2023
|
KAMLA
|
1738010050WL000785
|
KAMLA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
22
|
LANJI
|
MP-38-010-050-001/93 (SIHARI)
|
1738010050NRG24140420230013135
|
14/04/2023
|
SARITA
|
1738010050WL000785
|
SARITA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
23
|
LANJI
|
MP-38-010-074-001/412-B (BHANEGOAN)
|
1738010000NRG24130420230012035
|
14/04/2023
|
JAYWANTI HARICHAND
|
1738010WL000736
|
JAYWANTI HARICHAND
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640102492
|
|
JAYWANTIHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
24
|
LANJI
|
MP-38-010-052-001/1-A (DONGARGAON)
|
1738010052NRG24140420230015510
|
14/04/2023
|
GITA BAI
|
1738010052WL000921
|
GITA BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
25
|
LANJI
|
MP-38-010-052-001/104-A (DONGARGAON)
|
1738010052NRG24140420230015512
|
14/04/2023
|
KAVITA
|
1738010052WL000921
|
KAVITA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
LANJI
|
MP-38-010-052-001/111 (DONGARGAON)
|
1738010052NRG24140420230015516
|
14/04/2023
|
PUSTKALA
|
1738010052WL000921
|
PUSTKALA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
27
|
LANJI
|
MP-38-010-052-001/111-A (DONGARGAON)
|
1738010052NRG24140420230015517
|
14/04/2023
|
CHHAYA LILHARE
|
1738010052WL000921
|
CHHAYA LILHARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
CHHAYALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
LANJI
|
MP-38-010-052-001/123-A (DONGARGAON)
|
1738010052NRG24140420230015523
|
14/04/2023
|
SUSHILA BAI GUJAR
|
1738010052WL000921
|
SUSHILA BAI GUJAR
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUSHILABAIGUJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
LANJI
|
MP-38-010-052-001/144-A (DONGARGAON)
|
1738010052NRG24140420230015528
|
14/04/2023
|
ANITA
|
1738010052WL000921
|
ANITA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LANJI
|
MP-38-010-052-001/154-A (DONGARGAON)
|
1738010052NRG24140420230015532
|
14/04/2023
|
BHAGONIYA
|
1738010052WL000921
|
BHAGONIYA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
BHAGONIYA
|
STATE BANK OF INDIA(508548)
|
31
|
LANJI
|
MP-38-010-052-001/161 (DONGARGAON)
|
1738010052NRG24140420230015536
|
14/04/2023
|
SEVAKLAL
|
1738010052WL000921
|
SEVAKLAL
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640102492
|
|
SEVAKLAL
|
BANK OF MAHARASHTRA(607387)
|
32
|
LANJI
|
MP-38-010-052-001/187 (DONGARGAON)
|
1738010052NRG24140420230015540
|
14/04/2023
|
sarita
|
1738010052WL000921
|
sarita
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
640102492
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LANJI
|
MP-38-010-052-001/260-B (DONGARGAON)
|
1738010052NRG24140420230015560
|
14/04/2023
|
DURGA BAI
|
1738010052WL000921
|
DURGA BAI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
34
|
LANJI
|
MP-38-010-052-001/281-B (DONGARGAON)
|
1738010052NRG24140420230015566
|
14/04/2023
|
RAMKUNVAR DAHARE
|
1738010052WL000921
|
RAMKUNVAR DAHARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAMKUNVARDAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
LANJI
|
MP-38-010-052-001/298-A (DONGARGAON)
|
1738010052NRG24140420230015572
|
14/04/2023
|
LATA
|
1738010052WL000921
|
LATA
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
36
|
LANJI
|
MP-38-010-052-001/299 (DONGARGAON)
|
1738010052NRG24140420230015573
|
14/04/2023
|
deveshwari
|
1738010052WL000921
|
deveshwari
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
deveshwari
|
BANK OF MAHARASHTRA(607387)
|
37
|
LANJI
|
MP-38-010-052-001/303 (DONGARGAON)
|
1738010052NRG24140420230015574
|
14/04/2023
|
shyambati
|
1738010052WL000921
|
shyambati
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
LANJI
|
MP-38-010-052-001/307-B (DONGARGAON)
|
1738010052NRG24140420230015576
|
14/04/2023
|
ANITA
|
1738010052WL000921
|
ANITA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
39
|
LANJI
|
MP-38-010-052-001/318-A (DONGARGAON)
|
1738010052NRG24140420230015579
|
14/04/2023
|
LAXMI FULLARE
|
1738010052WL000921
|
LAXMI FULLARE
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
640102492
|
|
LAXMIFULLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LANJI
|
MP-38-010-052-001/320 (DONGARGAON)
|
1738010052NRG24140420230015580
|
14/04/2023
|
NARESH
|
1738010052WL000921
|
NARESH
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
640102492
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LANJI
|
MP-38-010-052-001/322 (DONGARGAON)
|
1738010052NRG24140420230015581
|
14/04/2023
|
MADHURI
|
1738010052WL000921
|
MADHURI
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
LANJI
|
MP-38-010-052-001/326 (DONGARGAON)
|
1738010052NRG24140420230015583
|
14/04/2023
|
KHILESHVARI
|
1738010052WL000921
|
KHILESHVARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
KHILESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
LANJI
|
MP-38-010-052-001/327-B (DONGARGAON)
|
1738010052NRG24140420230015585
|
14/04/2023
|
DEVAKI
|
1738010052WL000921
|
DEVAKI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
44
|
LANJI
|
MP-38-010-052-001/383 (DONGARGAON)
|
1738010052NRG24140420230015601
|
14/04/2023
|
MUNESHWARI
|
1738010052WL000921
|
MUNESHWARI
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
13/05/2023
|
|
640102492
|
|
MUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LANJI
|
MP-38-010-052-001/436-A (DONGARGAON)
|
1738010052NRG24140420230015610
|
14/04/2023
|
SHAKUNTALA
|
1738010052WL000921
|
SHAKUNTALA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
46
|
LANJI
|
MP-38-010-052-001/444 (DONGARGAON)
|
1738010052NRG24140420230015612
|
14/04/2023
|
NILAM
|
1738010052WL000921
|
NILAM
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
NILAM
|
BANK OF MAHARASHTRA(607387)
|
47
|
LANJI
|
MP-38-010-052-001/45 (DONGARGAON)
|
1738010052NRG24140420230015614
|
14/04/2023
|
asha
|
1738010052WL000921
|
asha
|
00051
|
MAHB0001057
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
48
|
LANJI
|
MP-38-010-052-001/453 (DONGARGAON)
|
1738010052NRG24140420230015617
|
14/04/2023
|
SATYSHILA
|
1738010052WL000921
|
SATYSHILA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SATYSHILA
|
STATE BANK OF INDIA(508548)
|
49
|
LANJI
|
MP-38-010-052-001/461 (DONGARGAON)
|
1738010052NRG24140420230015618
|
14/04/2023
|
usha khurange
|
1738010052WL000921
|
usha khurange
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ushakhurange
|
BANK OF MAHARASHTRA(607387)
|
50
|
LANJI
|
MP-38-010-052-001/64 (DONGARGAON)
|
1738010052NRG24140420230015628
|
14/04/2023
|
ISHWARI
|
1738010052WL000921
|
ISHWARI
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
LANJI
|
MP-38-010-052-001/76 (DONGARGAON)
|
1738010052NRG24140420230015629
|
14/04/2023
|
PAWANBATI
|
1738010052WL000921
|
PAWANBATI
|
00051
|
MAHB0001057
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640102492
|
|
PAWANBATI
|
STATE BANK OF INDIA(508548)
|
52
|
LANJI
|
MP-38-010-052-001/86-A (DONGARGAON)
|
1738010052NRG24140420230015633
|
14/04/2023
|
tara
|
1738010052WL000921
|
tara
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
53
|
LANJI
|
MP-38-010-052-001/89 (DONGARGAON)
|
1738010052NRG24140420230015634
|
14/04/2023
|
PUSHPA
|
1738010052WL000921
|
PUSHPA
|
00051
|
MAHB0001057
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
54
|
LANJI
|
MP-38-010-057-001/156 (BAHELA)
|
1738010000NRG24140420230012967
|
14/04/2023
|
KHUSHIDAS
|
1738010WL000775
|
KHUSHIDAS
|
00051
|
MAHB0001057
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
KHUSHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
LANJI
|
MP-38-010-057-001/229 (BAHELA)
|
1738010000NRG24140420230012974
|
14/04/2023
|
VIJAY
|
1738010WL000775
|
VIJAY
|
00051
|
MAHB0001057
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
640102492
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
56
|
LANJI
|
MP-38-010-057-001/230 (BAHELA)
|
1738010000NRG24140420230012978
|
14/04/2023
|
GEETA
|
1738010WL000775
|
GEETA
|
00051
|
MAHB0001057
|
579
|
579
|
Processed
|
13/05/2023
|
|
640102492
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LANJI
|
MP-38-010-057-001/255 (BAHELA)
|
1738010000NRG24140420230012982
|
14/04/2023
|
KAMLESHWARI
|
1738010WL000775
|
KAMLESHWARI
|
00051
|
MAHB0001057
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
58
|
LANJI
|
MP-38-010-057-001/268-A (BAHELA)
|
1738010000NRG24140420230012996
|
14/04/2023
|
RAMKALA NARENDRA BHOYAR
|
1738010WL000776
|
RAMKALA NARENDRA BHOYAR
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAMKALANARENDRABHOYAR
|
BANK OF MAHARASHTRA(607387)
|
59
|
LANJI
|
MP-38-010-057-001/298-A (BAHELA)
|
1738010000NRG24140420230012985
|
14/04/2023
|
BHAGVAT
|
1738010WL000775
|
BHAGVAT
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
60
|
LANJI
|
MP-38-010-057-001/388-A (BAHELA)
|
1738010000NRG24140420230012997
|
14/04/2023
|
Shailesh Maskare
|
1738010WL000776
|
Shailesh Maskare
|
00051
|
MAHB0001057
|
816
|
816
|
Processed
|
12/05/2023
|
|
640102492
|
|
ShaileshMaskare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
LANJI
|
MP-38-010-057-001/43 (BAHELA)
|
1738010000NRG24140420230012990
|
14/04/2023
|
REETU
|
1738010WL000775
|
REETU
|
00051
|
MAHB0001057
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
REETU
|
BANK OF MAHARASHTRA(607387)
|
62
|
LANJI
|
MP-38-010-070-001/98 (PURWATOLA)
|
1738010070NRG24140420230013799
|
14/04/2023
|
LAXMI
|
1738010070WL000826
|
LAXMI
|
00051
|
MAHB0001057
|
975
|
975
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40018
|
40018
|
|
|
|
|
|
|
|
63
|
LANJI
|
MP-38-010-057-001/245 (BAHELA)
|
1738010000NRG24140420230012995
|
14/04/2023
|
TUMESH KUMAR NAGPURE
|
1738010WL000776
|
TUMESH KUMAR NAGPURE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640102492
|
|
TUMESHKUMARNAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LANJI
|
MP-38-010-076-001/151 (BADGOAN (K))
|
1738010076NRG24140420230015092
|
14/04/2023
|
TIKESHVARI SHRIWAS
|
1738010076WL000908
|
TIKESHVARI SHRIWAS
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
640102492
|
|
TIKESHVARISHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
65
|
LANJI
|
MP-38-010-035-001/313 (NEWARWAHI)
|
1738010035NRG24130420230012596
|
14/04/2023
|
SAGAN
|
1738010035WL000760
|
SAGAN
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
66
|
LANJI
|
MP-38-010-035-001/313 (NEWARWAHI)
|
1738010035NRG24130420230012594
|
14/04/2023
|
SAJELAL
|
1738010035WL000760
|
SAJELAL
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAJELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LANJI
|
MP-38-010-035-001/313 (NEWARWAHI)
|
1738010035NRG24130420230012595
|
14/04/2023
|
SUNIL KUMAR
|
1738010035WL000760
|
SUNIL KUMAR
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
68
|
LANJI
|
MP-38-010-052-001/1-B (DONGARGAON)
|
1738010052NRG24140420230015511
|
14/04/2023
|
OMBATTI
|
1738010052WL000921
|
OMBATTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
OMBATTI
|
STATE BANK OF INDIA(508548)
|
69
|
LANJI
|
MP-38-010-052-001/147-A (DONGARGAON)
|
1738010052NRG24140420230015529
|
14/04/2023
|
SARITA
|
1738010052WL000921
|
SARITA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
70
|
LANJI
|
MP-38-010-052-001/203-A (DONGARGAON)
|
1738010052NRG24140420230015546
|
14/04/2023
|
durga
|
1738010052WL000921
|
durga
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
durga
|
STATE BANK OF INDIA(508548)
|
71
|
LANJI
|
MP-38-010-052-001/203-B (DONGARGAON)
|
1738010052NRG24140420230015547
|
14/04/2023
|
DURGA
|
1738010052WL000921
|
DURGA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
72
|
LANJI
|
MP-38-010-052-001/218-A (DONGARGAON)
|
1738010052NRG24140420230015553
|
14/04/2023
|
SUKWANTI
|
1738010052WL000921
|
SUKWANTI
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUKWANTI
|
STATE BANK OF INDIA(508548)
|
73
|
LANJI
|
MP-38-010-052-001/22 (DONGARGAON)
|
1738010052NRG24140420230015554
|
14/04/2023
|
PUSTKALA
|
1738010052WL000921
|
PUSTKALA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
74
|
LANJI
|
MP-38-010-052-001/327 (DONGARGAON)
|
1738010052NRG24140420230015584
|
14/04/2023
|
Mamta
|
1738010052WL000921
|
Mamta
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
75
|
LANJI
|
MP-38-010-052-001/339 (DONGARGAON)
|
1738010052NRG24140420230015586
|
14/04/2023
|
SATWANTIN
|
1738010052WL000921
|
SATWANTIN
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SATWANTIN
|
STATE BANK OF INDIA(508548)
|
76
|
LANJI
|
MP-38-010-052-001/344 (DONGARGAON)
|
1738010052NRG24140420230015587
|
14/04/2023
|
Rita
|
1738010052WL000921
|
Rita
|
00415
|
SBIN0002872
|
720
|
720
|
Processed
|
13/05/2023
|
|
640102492
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LANJI
|
MP-38-010-052-001/353 (DONGARGAON)
|
1738010052NRG24140420230015590
|
14/04/2023
|
SITA
|
1738010052WL000921
|
SITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
78
|
LANJI
|
MP-38-010-052-001/36-B (DONGARGAON)
|
1738010052NRG24140420230015593
|
14/04/2023
|
CHUNESHWARI
|
1738010052WL000921
|
CHUNESHWARI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
CHUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
79
|
LANJI
|
MP-38-010-052-001/448 (DONGARGAON)
|
1738010052NRG24140420230015613
|
14/04/2023
|
BASANTI
|
1738010052WL000921
|
BASANTI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
80
|
LANJI
|
MP-38-010-057-001/156-A (BAHELA)
|
1738010000NRG24140420230012994
|
14/04/2023
|
TARACHAND
|
1738010WL000776
|
TARACHAND
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640102492
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
81
|
LANJI
|
MP-38-010-057-001/230 (BAHELA)
|
1738010000NRG24140420230012977
|
14/04/2023
|
DILESHWARI
|
1738010WL000775
|
DILESHWARI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
13/05/2023
|
|
640102492
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LANJI
|
MP-38-010-061-001/134 (TEKRI)
|
1738010061NRG24140420230014681
|
14/04/2023
|
RINKU KIRME
|
1738010061WL000876
|
RINKU KIRME
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
RINKUKIRME
|
STATE BANK OF INDIA(508548)
|
83
|
LANJI
|
MP-38-010-061-001/134 (TEKRI)
|
1738010061NRG24140420230014680
|
14/04/2023
|
SUNITA
|
1738010061WL000876
|
SUNITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
84
|
LANJI
|
MP-38-010-061-001/138 (TEKRI)
|
1738010061NRG24140420230014682
|
14/04/2023
|
KAUSULA
|
1738010061WL000876
|
KAUSULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAUSULA
|
STATE BANK OF INDIA(508548)
|
85
|
LANJI
|
MP-38-010-061-001/145 (TEKRI)
|
1738010061NRG24140420230014683
|
14/04/2023
|
DEEPIKA SOMANKAR
|
1738010061WL000876
|
DEEPIKA SOMANKAR
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEEPIKASOMANKAR
|
STATE BANK OF INDIA(508548)
|
86
|
LANJI
|
MP-38-010-061-001/146 (TEKRI)
|
1738010061NRG24140420230014684
|
14/04/2023
|
mamta
|
1738010061WL000876
|
mamta
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
12/05/2023
|
|
640102492
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
87
|
LANJI
|
MP-38-010-061-001/148 (TEKRI)
|
1738010061NRG24140420230014685
|
14/04/2023
|
sayogita
|
1738010061WL000876
|
sayogita
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
sayogita
|
STATE BANK OF INDIA(508548)
|
88
|
LANJI
|
MP-38-010-061-001/148-A (TEKRI)
|
1738010061NRG24140420230014686
|
14/04/2023
|
CHOPESHWARI
|
1738010061WL000876
|
CHOPESHWARI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
12/05/2023
|
|
640102492
|
|
CHOPESHWARI
|
STATE BANK OF INDIA(508548)
|
89
|
LANJI
|
MP-38-010-061-001/178 (TEKRI)
|
1738010061NRG24140420230014687
|
14/04/2023
|
KALA
|
1738010061WL000876
|
KALA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
90
|
LANJI
|
MP-38-010-061-001/181-B (TEKRI)
|
1738010061NRG24140420230014704
|
14/04/2023
|
RANJULA
|
1738010061WL000877
|
RANJULA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
RANJULA
|
STATE BANK OF INDIA(508548)
|
91
|
LANJI
|
MP-38-010-061-001/21 (TEKRI)
|
1738010061NRG24140420230014688
|
14/04/2023
|
imala
|
1738010061WL000876
|
imala
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/05/2023
|
|
640102492
|
|
imala
|
STATE BANK OF INDIA(508548)
|
92
|
LANJI
|
MP-38-010-061-001/222-B (TEKRI)
|
1738010061NRG24140420230014689
|
14/04/2023
|
MANGLESHWARI
|
1738010061WL000876
|
MANGLESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
MANGLESHWARI
|
STATE BANK OF INDIA(508548)
|
93
|
LANJI
|
MP-38-010-061-001/226 (TEKRI)
|
1738010061NRG24140420230014690
|
14/04/2023
|
NISHA PIPRE
|
1738010061WL000876
|
NISHA PIPRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
NISHAPIPRE
|
STATE BANK OF INDIA(508548)
|
94
|
LANJI
|
MP-38-010-061-001/241 (TEKRI)
|
1738010061NRG24140420230014691
|
14/04/2023
|
DEEPIKA LATARE
|
1738010061WL000876
|
DEEPIKA LATARE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEEPIKALATARE
|
STATE BANK OF INDIA(508548)
|
95
|
LANJI
|
MP-38-010-061-001/282 (TEKRI)
|
1738010061NRG24140420230014693
|
14/04/2023
|
DURGESHWARI
|
1738010061WL000876
|
DURGESHWARI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
96
|
LANJI
|
MP-38-010-061-001/52 (TEKRI)
|
1738010061NRG24140420230014694
|
14/04/2023
|
baburao
|
1738010061WL000876
|
baburao
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
baburao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
97
|
LANJI
|
MP-38-010-061-001/54 (TEKRI)
|
1738010061NRG24140420230014696
|
14/04/2023
|
dineshawari
|
1738010061WL000876
|
dineshawari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
dineshawari
|
STATE BANK OF INDIA(508548)
|
98
|
LANJI
|
MP-38-010-061-001/54 (TEKRI)
|
1738010061NRG24140420230014695
|
14/04/2023
|
shishula
|
1738010061WL000876
|
shishula
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
shishula
|
STATE BANK OF INDIA(508548)
|
99
|
LANJI
|
MP-38-010-061-001/55 (TEKRI)
|
1738010061NRG24140420230014697
|
14/04/2023
|
deepika
|
1738010061WL000876
|
deepika
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
100
|
LANJI
|
MP-38-010-061-001/55 (TEKRI)
|
1738010061NRG24140420230014698
|
14/04/2023
|
dhaneshwari
|
1738010061WL000876
|
dhaneshwari
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
101
|
LANJI
|
MP-38-010-061-001/73-A (TEKRI)
|
1738010061NRG24140420230014699
|
14/04/2023
|
PRAMILA
|
1738010061WL000876
|
PRAMILA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
102
|
LANJI
|
MP-38-010-061-001/73-B (TEKRI)
|
1738010061NRG24140420230014700
|
14/04/2023
|
MAMTA
|
1738010061WL000876
|
MAMTA
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/05/2023
|
|
640102492
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
103
|
LANJI
|
MP-38-010-061-002/124 (TEKRI)
|
1738010061NRG24140420230014701
|
14/04/2023
|
KAVITA
|
1738010061WL000876
|
KAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
104
|
LANJI
|
MP-38-010-061-002/141 (TEKRI)
|
1738010061NRG24140420230014702
|
14/04/2023
|
SUDHA
|
1738010061WL000876
|
SUDHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
105
|
LANJI
|
MP-38-010-061-002/187 (TEKRI)
|
1738010061NRG24140420230014705
|
14/04/2023
|
RANJANA
|
1738010061WL000877
|
RANJANA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
106
|
LANJI
|
MP-38-010-061-002/206 (TEKRI)
|
1738010061NRG24140420230014703
|
14/04/2023
|
KHELAN
|
1738010061WL000876
|
KHELAN
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
640102492
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LANJI
|
MP-38-010-061-002/53 (TEKRI)
|
1738010061NRG24140420230014706
|
14/04/2023
|
ASHA
|
1738010061WL000877
|
ASHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
108
|
LANJI
|
MP-38-010-070-001/100-A (PURWATOLA)
|
1738010070NRG24140420230013791
|
14/04/2023
|
DHANRAJ
|
1738010070WL000826
|
DHANRAJ
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
640102492
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
109
|
LANJI
|
MP-38-010-070-001/103 (PURWATOLA)
|
1738010070NRG24140420230013792
|
14/04/2023
|
ANITA
|
1738010070WL000826
|
ANITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
110
|
LANJI
|
MP-38-010-070-001/104-A (PURWATOLA)
|
1738010070NRG24140420230013793
|
14/04/2023
|
LALITA SAHARE
|
1738010070WL000826
|
LALITA SAHARE
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
12/05/2023
|
|
640102492
|
|
LALITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LANJI
|
MP-38-010-070-001/105 (PURWATOLA)
|
1738010070NRG24140420230013794
|
14/04/2023
|
LAXMI
|
1738010070WL000826
|
LAXMI
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LANJI
|
MP-38-010-070-001/127 (PURWATOLA)
|
1738010070NRG24140420230013795
|
14/04/2023
|
INDIRA
|
1738010070WL000826
|
INDIRA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
640102492
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
113
|
LANJI
|
MP-38-010-070-001/136 (PURWATOLA)
|
1738010070NRG24140420230013796
|
14/04/2023
|
KUNTABAI
|
1738010070WL000826
|
KUNTABAI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
12/05/2023
|
|
640102492
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
114
|
LANJI
|
MP-38-010-070-001/90 (PURWATOLA)
|
1738010070NRG24140420230013797
|
14/04/2023
|
LALITA
|
1738010070WL000826
|
LALITA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
640102492
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
115
|
LANJI
|
MP-38-010-070-001/90-A (PURWATOLA)
|
1738010070NRG24140420230013798
|
14/04/2023
|
SULOCHANA
|
1738010070WL000826
|
SULOCHANA
|
00415
|
SBIN0002872
|
585
|
585
|
Processed
|
12/05/2023
|
|
640102492
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
116
|
LANJI
|
MP-38-010-076-001/102 (BADGOAN (K))
|
1738010076NRG24140420230015086
|
14/04/2023
|
PRAMILA
|
1738010076WL000908
|
PRAMILA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
13/05/2023
|
|
640102492
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
LANJI
|
MP-38-010-076-001/125-A (BADGOAN (K))
|
1738010076NRG24140420230015087
|
14/04/2023
|
SONKI
|
1738010076WL000908
|
SONKI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
SONKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
118
|
LANJI
|
MP-38-010-076-001/125-B (BADGOAN (K))
|
1738010076NRG24140420230015088
|
14/04/2023
|
SAMULA
|
1738010076WL000908
|
SAMULA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
13/05/2023
|
|
640102492
|
|
SAMULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24140420230015089
|
14/04/2023
|
BASANTI
|
1738010076WL000908
|
BASANTI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
120
|
LANJI
|
MP-38-010-076-001/167 (BADGOAN (K))
|
1738010076NRG24140420230015094
|
14/04/2023
|
Anita
|
1738010076WL000908
|
Anita
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
12/05/2023
|
|
640102492
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
121
|
LANJI
|
MP-38-010-076-001/210 (BADGOAN (K))
|
1738010076NRG24140420230015095
|
14/04/2023
|
DOURI
|
1738010076WL000908
|
DOURI
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
640102492
|
|
DOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
LANJI
|
MP-38-010-076-001/210-A (BADGOAN (K))
|
1738010076NRG24140420230015096
|
14/04/2023
|
KOUTIKA THAKRE
|
1738010076WL000908
|
KOUTIKA THAKRE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
640102492
|
|
KOUTIKATHAKRE
|
STATE BANK OF INDIA(508548)
|
123
|
LANJI
|
MP-38-010-076-001/232 (BADGOAN (K))
|
1738010076NRG24140420230015097
|
14/04/2023
|
SANDHYA KUMRE
|
1738010076WL000908
|
SANDHYA KUMRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
SANDHYAKUMRE
|
STATE BANK OF INDIA(508548)
|
124
|
LANJI
|
MP-38-010-076-001/250 (BADGOAN (K))
|
1738010076NRG24140420230015098
|
14/04/2023
|
Duleshwari
|
1738010076WL000908
|
Duleshwari
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
12/05/2023
|
|
640102492
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
125
|
LANJI
|
MP-38-010-076-001/270 (BADGOAN (K))
|
1738010076NRG24140420230015099
|
14/04/2023
|
USHA PANCHE
|
1738010076WL000908
|
USHA PANCHE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
USHAPANCHE
|
STATE BANK OF INDIA(508548)
|
126
|
LANJI
|
MP-38-010-076-001/274 (BADGOAN (K))
|
1738010076NRG24140420230015101
|
14/04/2023
|
KULVAN
|
1738010076WL000908
|
KULVAN
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
KULVAN
|
STATE BANK OF INDIA(508548)
|
127
|
LANJI
|
MP-38-010-076-001/279 (BADGOAN (K))
|
1738010076NRG24140420230015102
|
14/04/2023
|
Hastkala
|
1738010076WL000908
|
Hastkala
|
00415
|
SBIN0002872
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
640102492
|
|
Hastkala
|
STATE BANK OF INDIA(508548)
|
128
|
LANJI
|
MP-38-010-076-001/279-A (BADGOAN (K))
|
1738010076NRG24140420230015103
|
14/04/2023
|
LALITA THAKRE
|
1738010076WL000908
|
LALITA THAKRE
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
13/05/2023
|
|
640102492
|
|
LALITATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
LANJI
|
MP-38-010-076-001/282 (BADGOAN (K))
|
1738010076NRG24140420230015104
|
14/04/2023
|
DHARMSHILA CHOURE
|
1738010076WL000908
|
DHARMSHILA CHOURE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640102492
|
|
DHARMSHILACHOURE
|
STATE BANK OF INDIA(508548)
|
130
|
LANJI
|
MP-38-010-076-001/283 (BADGOAN (K))
|
1738010076NRG24140420230015105
|
14/04/2023
|
MUNNIBAI
|
1738010076WL000908
|
MUNNIBAI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
131
|
LANJI
|
MP-38-010-076-001/29 (BADGOAN (K))
|
1738010076NRG24140420230015106
|
14/04/2023
|
MUNNI
|
1738010076WL000908
|
MUNNI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
132
|
LANJI
|
MP-38-010-076-001/346 (BADGOAN (K))
|
1738010076NRG24140420230015107
|
14/04/2023
|
KANTI
|
1738010076WL000908
|
KANTI
|
00415
|
SBIN0002872
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
133
|
LANJI
|
MP-38-010-076-001/366 (BADGOAN (K))
|
1738010076NRG24140420230015108
|
14/04/2023
|
Gita bai bahe
|
1738010076WL000908
|
Gita bai bahe
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
Gitabaibahe
|
STATE BANK OF INDIA(508548)
|
134
|
LANJI
|
MP-38-010-076-001/380 (BADGOAN (K))
|
1738010076NRG24140420230015109
|
14/04/2023
|
NAMITA THAKRE
|
1738010076WL000908
|
NAMITA THAKRE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
NAMITATHAKRE
|
STATE BANK OF INDIA(508548)
|
135
|
LANJI
|
MP-38-010-076-001/380-B (BADGOAN (K))
|
1738010076NRG24140420230015110
|
14/04/2023
|
GITA
|
1738010076WL000908
|
GITA
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
136
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24140420230015111
|
14/04/2023
|
MULCHAD DADARE
|
1738010076WL000908
|
MULCHAD DADARE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
MULCHADDADARE
|
STATE BANK OF INDIA(508548)
|
137
|
LANJI
|
MP-38-010-076-001/385 (BADGOAN (K))
|
1738010076NRG24140420230015112
|
14/04/2023
|
YOGESH DANDRE
|
1738010076WL000908
|
YOGESH DANDRE
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
13/05/2023
|
|
640102492
|
|
YOGESHDANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24140420230015114
|
14/04/2023
|
Bhuri
|
1738010076WL000908
|
Bhuri
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
139
|
LANJI
|
MP-38-010-076-001/421 (BADGOAN (K))
|
1738010076NRG24140420230015115
|
14/04/2023
|
MANISHA KHARE
|
1738010076WL000908
|
MANISHA KHARE
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
MANISHAKHARE
|
STATE BANK OF INDIA(508548)
|
140
|
LANJI
|
MP-38-010-076-001/440 (BADGOAN (K))
|
1738010076NRG24140420230015116
|
14/04/2023
|
ARATI
|
1738010076WL000908
|
ARATI
|
00415
|
SBIN0002872
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
141
|
LANJI
|
MP-38-010-076-001/444-A (BADGOAN (K))
|
1738010076NRG24140420230015117
|
14/04/2023
|
MALTI
|
1738010076WL000908
|
MALTI
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
142
|
LANJI
|
MP-38-010-076-001/472 (BADGOAN (K))
|
1738010076NRG24140420230015118
|
14/04/2023
|
LALLI
|
1738010076WL000908
|
LALLI
|
00415
|
SBIN0002872
|
579
|
579
|
Processed
|
12/05/2023
|
|
640102492
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
143
|
LANJI
|
MP-38-010-076-001/60 (BADGOAN (K))
|
1738010076NRG24140420230015119
|
14/04/2023
|
Barelal
|
1738010076WL000908
|
Barelal
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
144
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24140420230015120
|
14/04/2023
|
SUBHASH
|
1738010076WL000908
|
SUBHASH
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
145
|
LANJI
|
MP-38-010-076-001/65 (BADGOAN (K))
|
1738010076NRG24140420230015121
|
14/04/2023
|
URMILA
|
1738010076WL000908
|
URMILA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80726
|
80726
|
|
|
|
|
|
|
|
146
|
LANJI
|
MP-38-010-052-001/119-B (DONGARGAON)
|
1738010052NRG24140420230015520
|
14/04/2023
|
RENUKA
|
1738010052WL000921
|
RENUKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2023
|
|
640102492
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LANJI
|
MP-38-010-076-001/125-C (BADGOAN (K))
|
1738010076NRG24140420230015090
|
14/04/2023
|
VARSHA CHAVDHARI
|
1738010076WL000908
|
VARSHA CHAVDHARI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
640102492
|
|
VARSHACHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LANJI
|
MP-38-010-076-001/158-A (BADGOAN (K))
|
1738010076NRG24140420230015093
|
14/04/2023
|
ANITA CHOUDHARY
|
1738010076WL000908
|
ANITA CHOUDHARY
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
640102492
|
|
ANITACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-052-001/35 (DONGARGAON)
|
1738010052NRG24140420230015588
|
14/04/2023
|
HARCHAND
|
1738010052WL000921
|
HARCHAND
|
00697
|
BKID0MG1305
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640102492
|
|
HARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
150
|
LANJI
|
MP-38-010-052-001/03 (DONGARGAON)
|
1738010052NRG24140420230015507
|
14/04/2023
|
DINESHWARI
|
1738010052WL000921
|
DINESHWARI
|
00697
|
BKID0MG1319
|
540
|
540
|
Processed
|
12/05/2023
|
|
640102492
|
|
DINESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
LANJI
|
MP-38-010-052-001/05 (DONGARGAON)
|
1738010052NRG24140420230015508
|
14/04/2023
|
SAKUN
|
1738010052WL000921
|
SAKUN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
LANJI
|
MP-38-010-052-001/09 (DONGARGAON)
|
1738010052NRG24140420230015509
|
14/04/2023
|
SHUSHILA
|
1738010052WL000921
|
SHUSHILA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
12/05/2023
|
|
640102492
|
|
SHUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LANJI
|
MP-38-010-052-001/104-B (DONGARGAON)
|
1738010052NRG24140420230015513
|
14/04/2023
|
SITA
|
1738010052WL000921
|
SITA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
LANJI
|
MP-38-010-052-001/11 (DONGARGAON)
|
1738010052NRG24140420230015515
|
14/04/2023
|
NIRSA
|
1738010052WL000921
|
NIRSA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
NIRSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
LANJI
|
MP-38-010-052-001/118 (DONGARGAON)
|
1738010052NRG24140420230015519
|
14/04/2023
|
SUGANTA
|
1738010052WL000921
|
SUGANTA
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
SUGANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
LANJI
|
MP-38-010-052-001/12 (DONGARGAON)
|
1738010052NRG24140420230015521
|
14/04/2023
|
RAJVANTI
|
1738010052WL000921
|
RAJVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
LANJI
|
MP-38-010-052-001/121 (DONGARGAON)
|
1738010052NRG24140420230015522
|
14/04/2023
|
RAMKLI
|
1738010052WL000921
|
RAMKLI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
LANJI
|
MP-38-010-052-001/123-B (DONGARGAON)
|
1738010052NRG24140420230015524
|
14/04/2023
|
ANJANA
|
1738010052WL000921
|
ANJANA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
159
|
LANJI
|
MP-38-010-052-001/128 (DONGARGAON)
|
1738010052NRG24140420230015525
|
14/04/2023
|
JAYTRA
|
1738010052WL000921
|
JAYTRA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
JAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
LANJI
|
MP-38-010-052-001/129 (DONGARGAON)
|
1738010052NRG24140420230015526
|
14/04/2023
|
SAIVANTA
|
1738010052WL000921
|
SAIVANTA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
161
|
LANJI
|
MP-38-010-052-001/138 (DONGARGAON)
|
1738010052NRG24140420230015527
|
14/04/2023
|
HUSILA
|
1738010052WL000921
|
HUSILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
HUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
LANJI
|
MP-38-010-052-001/149 (DONGARGAON)
|
1738010052NRG24140420230015530
|
14/04/2023
|
NIRMALA
|
1738010052WL000921
|
NIRMALA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
LANJI
|
MP-38-010-052-001/158 (DONGARGAON)
|
1738010052NRG24140420230015533
|
14/04/2023
|
YASHODA
|
1738010052WL000921
|
YASHODA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
YASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LANJI
|
MP-38-010-052-001/167 (DONGARGAON)
|
1738010052NRG24140420230015537
|
14/04/2023
|
NIRA
|
1738010052WL000921
|
NIRA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
13/05/2023
|
|
640102492
|
|
NIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
LANJI
|
MP-38-010-052-001/170 (DONGARGAON)
|
1738010052NRG24140420230015538
|
14/04/2023
|
AMROTA
|
1738010052WL000921
|
AMROTA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
AMROTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
LANJI
|
MP-38-010-052-001/183 (DONGARGAON)
|
1738010052NRG24140420230015539
|
14/04/2023
|
LEKHAVANTI
|
1738010052WL000921
|
LEKHAVANTI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
LEKHAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
LANJI
|
MP-38-010-052-001/189 (DONGARGAON)
|
1738010052NRG24140420230015541
|
14/04/2023
|
LAXAMI
|
1738010052WL000921
|
LAXAMI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
LANJI
|
MP-38-010-052-001/19 (DONGARGAON)
|
1738010052NRG24140420230015542
|
14/04/2023
|
PARBHA
|
1738010052WL000921
|
PARBHA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PARBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
LANJI
|
MP-38-010-052-001/196 (DONGARGAON)
|
1738010052NRG24140420230015543
|
14/04/2023
|
KULVANTA
|
1738010052WL000921
|
KULVANTA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
KULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
LANJI
|
MP-38-010-052-001/20 (DONGARGAON)
|
1738010052NRG24140420230015544
|
14/04/2023
|
Lalita
|
1738010052WL000921
|
Lalita
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
LANJI
|
MP-38-010-052-001/202 (DONGARGAON)
|
1738010052NRG24140420230015545
|
14/04/2023
|
JAYKUWAR
|
1738010052WL000921
|
JAYKUWAR
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
JAYKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
LANJI
|
MP-38-010-052-001/205 (DONGARGAON)
|
1738010052NRG24140420230015548
|
14/04/2023
|
KAOSHILYA
|
1738010052WL000921
|
KAOSHILYA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAOSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
LANJI
|
MP-38-010-052-001/209-A (DONGARGAON)
|
1738010052NRG24140420230015549
|
14/04/2023
|
sunita
|
1738010052WL000921
|
sunita
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
174
|
LANJI
|
MP-38-010-052-001/212 (DONGARGAON)
|
1738010052NRG24140420230015550
|
14/04/2023
|
LAXMI
|
1738010052WL000921
|
LAXMI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
LANJI
|
MP-38-010-052-001/217 (DONGARGAON)
|
1738010052NRG24140420230015551
|
14/04/2023
|
SAMPATI
|
1738010052WL000921
|
SAMPATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAMPATI
|
BANK OF MAHARASHTRA(607387)
|
176
|
LANJI
|
MP-38-010-052-001/218 (DONGARGAON)
|
1738010052NRG24140420230015552
|
14/04/2023
|
KHELAN
|
1738010052WL000921
|
KHELAN
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
12/05/2023
|
|
640102492
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
LANJI
|
MP-38-010-052-001/228-B (DONGARGAON)
|
1738010052NRG24140420230015555
|
14/04/2023
|
UARMILA
|
1738010052WL000921
|
UARMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
UARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
LANJI
|
MP-38-010-052-001/245 (DONGARGAON)
|
1738010052NRG24140420230015556
|
14/04/2023
|
KAOSHILA
|
1738010052WL000921
|
KAOSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAOSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
LANJI
|
MP-38-010-052-001/25-A (DONGARGAON)
|
1738010052NRG24140420230015557
|
14/04/2023
|
RADHIKA
|
1738010052WL000921
|
RADHIKA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
LANJI
|
MP-38-010-052-001/251 (DONGARGAON)
|
1738010052NRG24140420230015558
|
14/04/2023
|
SULKAN
|
1738010052WL000921
|
SULKAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
SULKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
LANJI
|
MP-38-010-052-001/259 (DONGARGAON)
|
1738010052NRG24140420230015559
|
14/04/2023
|
YASUKA
|
1738010052WL000921
|
YASUKA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
YASUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
LANJI
|
MP-38-010-052-001/268 (DONGARGAON)
|
1738010052NRG24140420230015562
|
14/04/2023
|
LALITA
|
1738010052WL000921
|
LALITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
LANJI
|
MP-38-010-052-001/27 (DONGARGAON)
|
1738010052NRG24140420230015563
|
14/04/2023
|
ISHVARI
|
1738010052WL000921
|
ISHVARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ISHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
LANJI
|
MP-38-010-052-001/275 (DONGARGAON)
|
1738010052NRG24140420230015564
|
14/04/2023
|
FULVANTI
|
1738010052WL000921
|
FULVANTI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
FULVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
LANJI
|
MP-38-010-052-001/28 (DONGARGAON)
|
1738010052NRG24140420230015565
|
14/04/2023
|
DHANNULAL
|
1738010052WL000921
|
DHANNULAL
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
DHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
LANJI
|
MP-38-010-052-001/288 (DONGARGAON)
|
1738010052NRG24140420230015567
|
14/04/2023
|
sushila
|
1738010052WL000921
|
sushila
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
LANJI
|
MP-38-010-052-001/291 (DONGARGAON)
|
1738010052NRG24140420230015569
|
14/04/2023
|
SARUPA
|
1738010052WL000921
|
SARUPA
|
00697
|
BKID0MG1319
|
360
|
360
|
Processed
|
12/05/2023
|
|
640102492
|
|
SARUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
LANJI
|
MP-38-010-052-001/291-A (DONGARGAON)
|
1738010052NRG24140420230015570
|
14/04/2023
|
BHUMESHWARI FULLARE
|
1738010052WL000921
|
BHUMESHWARI FULLARE
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
BHUMESHWARIFULLARE
|
BANK OF MAHARASHTRA(607387)
|
189
|
LANJI
|
MP-38-010-052-001/298 (DONGARGAON)
|
1738010052NRG24140420230015571
|
14/04/2023
|
GANESHI
|
1738010052WL000921
|
GANESHI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
LANJI
|
MP-38-010-052-001/304-A (DONGARGAON)
|
1738010052NRG24140420230015575
|
14/04/2023
|
nirmala
|
1738010052WL000921
|
nirmala
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
191
|
LANJI
|
MP-38-010-052-001/311 (DONGARGAON)
|
1738010052NRG24140420230015577
|
14/04/2023
|
UMABAI
|
1738010052WL000921
|
UMABAI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
LANJI
|
MP-38-010-052-001/318 (DONGARGAON)
|
1738010052NRG24140420230015578
|
14/04/2023
|
RAMSHILA
|
1738010052WL000921
|
RAMSHILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
LANJI
|
MP-38-010-052-001/323 (DONGARGAON)
|
1738010052NRG24140420230015582
|
14/04/2023
|
TARABAI
|
1738010052WL000921
|
TARABAI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
LANJI
|
MP-38-010-052-001/35 (DONGARGAON)
|
1738010052NRG24140420230015589
|
14/04/2023
|
PUSTKALA
|
1738010052WL000921
|
PUSTKALA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
LANJI
|
MP-38-010-052-001/358-B (DONGARGAON)
|
1738010052NRG24140420230015591
|
14/04/2023
|
DEVKUVAR
|
1738010052WL000921
|
DEVKUVAR
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEVKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
LANJI
|
MP-38-010-052-001/36 (DONGARGAON)
|
1738010052NRG24140420230015592
|
14/04/2023
|
JAYA
|
1738010052WL000921
|
JAYA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
JAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
LANJI
|
MP-38-010-052-001/360 (DONGARGAON)
|
1738010052NRG24140420230015594
|
14/04/2023
|
ANITA
|
1738010052WL000921
|
ANITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
LANJI
|
MP-38-010-052-001/365 (DONGARGAON)
|
1738010052NRG24140420230015595
|
14/04/2023
|
RADHIKA
|
1738010052WL000921
|
RADHIKA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
LANJI
|
MP-38-010-052-001/367 (DONGARGAON)
|
1738010052NRG24140420230015596
|
14/04/2023
|
DILESHWARI
|
1738010052WL000921
|
DILESHWARI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
200
|
LANJI
|
MP-38-010-052-001/369 (DONGARGAON)
|
1738010052NRG24140420230015597
|
14/04/2023
|
GITA
|
1738010052WL000921
|
GITA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
LANJI
|
MP-38-010-052-001/379 (DONGARGAON)
|
1738010052NRG24140420230015598
|
14/04/2023
|
URMILA
|
1738010052WL000921
|
URMILA
|
00697
|
BKID0MG1319
|
720
|
720
|
Processed
|
12/05/2023
|
|
640102492
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
LANJI
|
MP-38-010-052-001/38 (DONGARGAON)
|
1738010052NRG24140420230015600
|
14/04/2023
|
NJUMA BHAUTIK
|
1738010052WL000921
|
NJUMA BHAUTIK
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
NJUMABHAUTIK
|
STATE BANK OF INDIA(508548)
|
203
|
LANJI
|
MP-38-010-052-001/388 (DONGARGAON)
|
1738010052NRG24140420230015602
|
14/04/2023
|
BHAGVANTIN
|
1738010052WL000921
|
BHAGVANTIN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
BHAGVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
LANJI
|
MP-38-010-052-001/394 (DONGARGAON)
|
1738010052NRG24140420230015603
|
14/04/2023
|
KAMLA BAI
|
1738010052WL000921
|
KAMLA BAI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
LANJI
|
MP-38-010-052-001/4-A (DONGARGAON)
|
1738010052NRG24140420230015604
|
14/04/2023
|
PAVANBATI
|
1738010052WL000921
|
PAVANBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PAVANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
LANJI
|
MP-38-010-052-001/400 (DONGARGAON)
|
1738010052NRG24140420230015605
|
14/04/2023
|
MEENA
|
1738010052WL000921
|
MEENA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
LANJI
|
MP-38-010-052-001/405 (DONGARGAON)
|
1738010052NRG24140420230015606
|
14/04/2023
|
THANESHVARI
|
1738010052WL000921
|
THANESHVARI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
THANESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
LANJI
|
MP-38-010-052-001/422 (DONGARGAON)
|
1738010052NRG24140420230015607
|
14/04/2023
|
PARMILA
|
1738010052WL000921
|
PARMILA
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
LANJI
|
MP-38-010-052-001/424 (DONGARGAON)
|
1738010052NRG24140420230015608
|
14/04/2023
|
FULBATI
|
1738010052WL000921
|
FULBATI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
LANJI
|
MP-38-010-052-001/44 (DONGARGAON)
|
1738010052NRG24140420230015611
|
14/04/2023
|
DEVKUVAR
|
1738010052WL000921
|
DEVKUVAR
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
DEVKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
LANJI
|
MP-38-010-052-001/45 (DONGARGAON)
|
1738010052NRG24140420230015615
|
14/04/2023
|
SHIVKUMAR
|
1738010052WL000921
|
SHIVKUMAR
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640102492
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
LANJI
|
MP-38-010-052-001/45-A (DONGARGAON)
|
1738010052NRG24140420230015616
|
14/04/2023
|
HIRAN
|
1738010052WL000921
|
HIRAN
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
LANJI
|
MP-38-010-052-001/47 (DONGARGAON)
|
1738010052NRG24140420230015619
|
14/04/2023
|
BHAGAVANTI
|
1738010052WL000921
|
BHAGAVANTI
|
00697
|
BKID0MG1319
|
180
|
180
|
Processed
|
12/05/2023
|
|
640102492
|
|
BHAGAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
LANJI
|
MP-38-010-052-001/49 (DONGARGAON)
|
1738010052NRG24140420230015620
|
14/04/2023
|
LAXMI
|
1738010052WL000921
|
LAXMI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
LANJI
|
MP-38-010-052-001/54 (DONGARGAON)
|
1738010052NRG24140420230015622
|
14/04/2023
|
GITA
|
1738010052WL000921
|
GITA
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
LANJI
|
MP-38-010-052-001/55 (DONGARGAON)
|
1738010052NRG24140420230015623
|
14/04/2023
|
KAVITA MESHRAM
|
1738010052WL000921
|
KAVITA MESHRAM
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
KAVITAMESHRAM
|
BANK OF INDIA(508505)
|
217
|
LANJI
|
MP-38-010-052-001/56-A (DONGARGAON)
|
1738010052NRG24140420230015624
|
14/04/2023
|
Kunti
|
1738010052WL000921
|
Kunti
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
LANJI
|
MP-38-010-052-001/57 (DONGARGAON)
|
1738010052NRG24140420230015627
|
14/04/2023
|
AMRAT
|
1738010052WL000921
|
AMRAT
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640102492
|
|
AMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
LANJI
|
MP-38-010-052-001/82 (DONGARGAON)
|
1738010052NRG24140420230015631
|
14/04/2023
|
PREMLAL
|
1738010052WL000921
|
PREMLAL
|
00697
|
BKID0MG1319
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
640102492
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
LANJI
|
MP-38-010-052-001/82 (DONGARGAON)
|
1738010052NRG24140420230015630
|
14/04/2023
|
RAIVANTI
|
1738010052WL000921
|
RAIVANTI
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
LANJI
|
MP-38-010-052-001/94 (DONGARGAON)
|
1738010052NRG24140420230015635
|
14/04/2023
|
FULBATI
|
1738010052WL000921
|
FULBATI
|
00697
|
BKID0MG1319
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
640102492
|
|
FULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
LANJI
|
MP-38-010-052-001/95 (DONGARGAON)
|
1738010052NRG24140420230015636
|
14/04/2023
|
SAMAND KUVAR
|
1738010052WL000921
|
SAMAND KUVAR
|
00697
|
BKID0MG1319
|
900
|
900
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAMANDKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
LANJI
|
MP-38-010-057-001/138-A (BAHELA)
|
1738010000NRG24140420230012964
|
14/04/2023
|
SHILAVANTI
|
1738010WL000775
|
SHILAVANTI
|
00697
|
BKID0MG1319
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640102492
|
|
SHILAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
LANJI
|
MP-38-010-057-001/139 (BAHELA)
|
1738010000NRG24140420230012966
|
14/04/2023
|
ANUSHYA
|
1738010WL000775
|
ANUSHYA
|
00697
|
BKID0MG1319
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
LANJI
|
MP-38-010-057-001/168 (BAHELA)
|
1738010000NRG24140420230012969
|
14/04/2023
|
KUSVANTA
|
1738010WL000775
|
KUSVANTA
|
00697
|
BKID0MG1319
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
KUSVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
LANJI
|
MP-38-010-057-001/201 (BAHELA)
|
1738010000NRG24140420230012970
|
14/04/2023
|
KUSUMLATA
|
1738010WL000775
|
KUSUMLATA
|
00697
|
BKID0MG1319
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
KUSUMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
LANJI
|
MP-38-010-057-001/209 (BAHELA)
|
1738010000NRG24140420230012971
|
14/04/2023
|
RAMKALA
|
1738010WL000775
|
RAMKALA
|
00697
|
BKID0MG1319
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
640102492
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
LANJI
|
MP-38-010-057-001/225 (BAHELA)
|
1738010000NRG24140420230012972
|
14/04/2023
|
PUSHPA
|
1738010WL000775
|
PUSHPA
|
00697
|
BKID0MG1319
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
LANJI
|
MP-38-010-057-001/226 (BAHELA)
|
1738010000NRG24140420230012973
|
14/04/2023
|
SARSWATI
|
1738010WL000775
|
SARSWATI
|
00697
|
BKID0MG1319
|
193
|
193
|
Processed
|
12/05/2023
|
|
640102492
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
LANJI
|
MP-38-010-057-001/230 (BAHELA)
|
1738010000NRG24140420230012979
|
14/04/2023
|
MANIK
|
1738010WL000775
|
MANIK
|
00697
|
BKID0MG1319
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
MANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
LANJI
|
MP-38-010-057-001/230 (BAHELA)
|
1738010000NRG24140420230012976
|
14/04/2023
|
MANIK
|
1738010WL000775
|
MANIK
|
00697
|
BKID0MG1319
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
MANIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
LANJI
|
MP-38-010-057-001/255 (BAHELA)
|
1738010000NRG24140420230012980
|
14/04/2023
|
SEVAKRAM
|
1738010WL000775
|
SEVAKRAM
|
00697
|
BKID0MG1319
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
LANJI
|
MP-38-010-057-001/255 (BAHELA)
|
1738010000NRG24140420230012981
|
14/04/2023
|
SEVAKRAM
|
1738010WL000775
|
SEVAKRAM
|
00697
|
BKID0MG1319
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
640102492
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
LANJI
|
MP-38-010-057-001/263 (BAHELA)
|
1738010000NRG24140420230012983
|
14/04/2023
|
REKHARAM
|
1738010WL000775
|
REKHARAM
|
00697
|
BKID0MG1319
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
REKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
LANJI
|
MP-38-010-057-001/263 (BAHELA)
|
1738010000NRG24140420230012984
|
14/04/2023
|
SAVITA
|
1738010WL000775
|
SAVITA
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
LANJI
|
MP-38-010-057-001/298-A (BAHELA)
|
1738010000NRG24140420230012986
|
14/04/2023
|
GAYATRI
|
1738010WL000775
|
GAYATRI
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
LANJI
|
MP-38-010-057-001/418 (BAHELA)
|
1738010000NRG24140420230012987
|
14/04/2023
|
SAVITRI
|
1738010WL000775
|
SAVITRI
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
LANJI
|
MP-38-010-057-001/425-A (BAHELA)
|
1738010000NRG24140420230012988
|
14/04/2023
|
SOMESHWARI
|
1738010WL000775
|
SOMESHWARI
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
12/05/2023
|
|
640102492
|
|
SOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
LANJI
|
MP-38-010-057-001/427 (BAHELA)
|
1738010000NRG24140420230012989
|
14/04/2023
|
PUSHPA
|
1738010WL000775
|
PUSHPA
|
00697
|
BKID0MG1319
|
950
|
950
|
Processed
|
12/05/2023
|
|
640102492
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
240
|
LANJI
|
MP-38-010-057-001/431 (BAHELA)
|
1738010000NRG24140420230012991
|
14/04/2023
|
LAKHAN
|
1738010WL000775
|
LAKHAN
|
00697
|
BKID0MG1319
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
LANJI
|
MP-38-010-057-001/431 (BAHELA)
|
1738010000NRG24140420230012998
|
14/04/2023
|
LAKHAN
|
1738010WL000776
|
LAKHAN
|
00697
|
BKID0MG1319
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640102492
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
242
|
LANJI
|
MP-38-010-057-001/88 (BAHELA)
|
1738010000NRG24140420230012993
|
14/04/2023
|
SANJAY
|
1738010WL000775
|
SANJAY
|
00697
|
BKID0MG1319
|
760
|
760
|
Processed
|
12/05/2023
|
|
640102492
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90337
|
90337
|
|
|
|
|
|
|
|
243
|
LANJI
|
MP-38-010-057-001/117 (BAHELA)
|
1738010000NRG24140420230012960
|
14/04/2023
|
OMESHWAR NANGPURE
|
1738010WL000775
|
OMESHWAR NANGPURE
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
OMESHWARNANGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
LANJI
|
MP-38-010-057-001/117 (BAHELA)
|
1738010000NRG24140420230012962
|
14/04/2023
|
OMESHWAR NANGPURE
|
1738010WL000775
|
OMESHWAR NANGPURE
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
12/05/2023
|
|
640102492
|
|
OMESHWARNANGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
LANJI
|
MP-38-010-057-001/138-B (BAHELA)
|
1738010000NRG24140420230012965
|
14/04/2023
|
DULESHWARI NAGPURE
|
1738010WL000775
|
DULESHWARI NAGPURE
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
DULESHWARINAGPURE
|
BANK OF MAHARASHTRA(607387)
|
246
|
LANJI
|
MP-38-010-057-001/156 (BAHELA)
|
1738010000NRG24140420230012968
|
14/04/2023
|
REKHA
|
1738010WL000775
|
REKHA
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
12/05/2023
|
|
640102492
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
LANJI
|
MP-38-010-057-001/474 (BAHELA)
|
1738010000NRG24140420230012999
|
14/04/2023
|
SONU MALGAM
|
1738010WL000776
|
SONU MALGAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640102492
|
|
SONUMALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250294
|
250294
|
|
|
|
|
|
|
|